Subledger Period Close Exception Partial Merge Unprocessed
Hi Guys,
We had a problem while closing the AR period.
The Sub ledger period close exception report gave the details and we ran the Create accounting forThird party merge by selecting one by one event and finally were able to close the period.
We have enabled the Third part Merge option at the ledger Definition to "Replace Third party", so no issue configuration wise.
How can we avoid this issue happening? As it becomes little time consuming and irritating for the user to run the Create accounting for all the events one by one, is there any permanent fix for the issue?
We had a problem while closing the AR period.
The Sub ledger period close exception report gave the details and we ran the Create accounting forThird party merge by selecting one by one event and finally were able to close the period.
We have enabled the Third part Merge option at the ledger Definition to "Replace Third party", so no issue configuration wise.
How can we avoid this issue happening? As it becomes little time consuming and irritating for the user to run the Create accounting for all the events one by one, is there any permanent fix for the issue?
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